US import Data By The HS Code 42029290

Access live HS Code 42029290 import data of the USA to analyze trade patterns and market trends. Get detailed information about commodities imported by the United States under HS Code 42029290, helping businesses, traders, and researchers make informed decisions with accurate and updated trade information

List of Accurate USA HS Code - 42029290 Import Data

Shipment No. 1

Date

28/May/2024

HS Code

Product Description

EVERYWHERE BELT BAG 100% NYLON WOVEN WOMENS BAG PO NO.:18718802 STYLE NO.:LU9AX2S HTS CODE:4202.92.9000

Origin Country

Unloading Port

Quantity

41

Unit

CTN

Weight

331

Importer Name

Importer Name

Shipment No. 2

Date

01/May/2024

HS Code

Product Description

GARMENTS WOMEN'S KNITTED PANT-LULULEMON ALIGN V-WAIST PANT 25"-81%NYLON 19%LYCRA ELASTANE HS CODE: 42029290 PO...........QTY

Origin Country

Unloading Port

Quantity

5

Unit

CTN

Weight

49

Importer Name

Importer Name

Shipment No. 3

Date

01/May/2024

HS Code

Product Description

BACKPACK AND BAG EVERYWHERE BELT BAG HS CODE: 42029290 COLOR BLACK BLACK

Origin Country

Unloading Port

Quantity

222

Unit

CTN

Weight

1730

Importer Name

Importer Name

Shipment No. 4

Date

18/May/2024

HS Code

Product Description

BACKPACK AND BAG EVERYWHERE BELT BAG DAILY MULTI-POCKET TOTE HS CODE: 4202929000

Origin Country

Unloading Port

Quantity

1162

Unit

CTN

Weight

10077

Importer Name

Importer Name

Shipment No. 5

Date

15/May/2024

HS Code

Product Description

TOOL BELT HS CODE 42029290

Origin Country

Unloading Port

Quantity

39

Unit

CTN

Weight

560

Importer Name

Importer Name

Shipment No. 6

Date

28/Apr/2024

HS Code

Product Description

NYLON STUFF SACK HTS: 42029290

Origin Country

Unloading Port

Quantity

3107

Unit

CTN

Weight

23525

Importer Name

Importer Name

Shipment No. 7

Date

28/May/2024

HS Code

Product Description

EVERYWHERE BELT BAG 100% NYLON WOVEN WOMENS BAG PO NO.:18751128 STYLE NO.:LU9AX2S HTS CODE:4202.92.9000 PO NO.:18718810 STYLE NO.:LU9AX2S HTS CODE:4202.92.9000

Origin Country

Unloading Port

Quantity

68

Unit

CTN

Weight

531

Importer Name

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT 73 CARTONS 325.1 KGS 3.68 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI240412207 PO-ITEM: 4510068905-10, CUSTOMER PO: 31802659 MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 93 CARTONS 1059.45 KGS 10.18 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1116 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : PSV0810328990 PO-ITEM: 4510066619-10, CUSTOMER PO: 13303686 MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 138 CARTONS 1083.3 KGS 5.27 CBM 4968 PCS OF WAIST PACK INVOICE NO: NK2404493 P.O. : 4510061157 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000077706 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4968 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 207017791/457021957/457021969 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 968.76 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 50 CARTONS 355.41 KGS 3.52 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VTF24011171857Z PO-ITEM: 4510023258-10, CUSTOMER PO: 21702461 MATERIAL: CN8490-100, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 282 CARTONS 1985.63 KGS 19.7 CBM 282 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1692 PR INVOICE : VTF24011172260Z PO-ITEM: 4510023258-20, CUSTOMER PO: 21702458 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 64 CARTONS 108.48 KGS 1.38 CBM 768 PCS OF APPAREL GOODS INVOICE NO: UNINK24043856 PLANT: 1052 SHIP TO:0000077706 CUSTOMER PO : 141041216 P.O. :4510036948 MATERIAL: FZ5698-104 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 768 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 45 CARTONS 142.65 KGS 1.29 CBM QTY: 270 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12634 AFS: 01000 SHIP-TO: 0000077706 PLANT: 1052 PO-ITEM: 4510080956-00010 MATERIAL: FV7655-110 CUSTOMER PO: 427030753 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 158 CARTONS 539.24 KGS 4.63 CBM QTY: 1896 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12635 PO-ITEM: 4510081649-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024844 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS INVOICE NO: UNINK24043858 CUSTOMER PO : 141041217 MATERIAL: FZ5698-002 ITEM:00030 92 CARTONS 155.76 KGS 1.98 CBM 1104 PCS OF APPAREL GOODS INVOICE NO: UNINK24043859 CUSTOMER PO : 141041214 MATERIAL: FZ5698-010 ITEM:00040 PARTIAL OR COMPLETE: C FULL PO QTY: 1104 PCS INVOICE NO: UNINK24043857 CUSTOMER PO : 141041215 MATERIAL: FZ5698-634 ITEM:00020 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1123 PK

Origin Country

Unloading Port

Quantity

1123

Unit

CTN

Weight

9671

Importer Name

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

150 CARTONS S24 BAUER PREMIUM WHEELED BAG S24 BAUER CORE W HEELED BAG PO#4500451217 / 45 00451720 HS CODE:4202.92.9010 SHIP TO: QRC LOGISTICS (19 78) LTD. 8020 FIFTH LINE HAL TON HILLS ON L7G 0B8 CANADA 168 CARTONS S24 BAUER PREMIUM 150 CARTONS 150 CARTONS 164 CARTONS 250 CARTONS 182 CARTONS

Origin Country

Unloading Port

Quantity

1214

Unit

CTN

Weight

10983.4704

Importer Name

Importer Name

Shipment No. 10

Date

21/May/2024

HS Code

Product Description

1548 PCS OF BACKPACKS HS CODE: 42029290 BY T T ORDER NO : 1030790

Origin Country

Unloading Port

Quantity

412

Unit

CTN

Weight

4702

Importer Name

Importer Name